Founded in 2014, Special Adaptive Services, classified under reg no. 09039419 is an active company. Currently registered at 33 Fairmead BR1 2JT, Bickley the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Paul C., appointed on 14 May 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Antony W.. There were no ex secretaries.
| Office Address | 33 Fairmead |
| Town | Bickley |
| Post code | BR1 2JT |
| Country of origin | United Kingdom |
| Registration Number | 09039419 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 14 May 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Paul C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 060 | 4 124 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 11 705 | 24 731 | 28 646 | 14 945 | 22 455 | 43 039 | 15 008 | 22 128 | |
| Net Assets Liabilities | 4 124 | 9 776 | 28 | 1 089 | -2 898 | 22 202 | 188 | ||
| Cash Bank In Hand | 4 032 | ||||||||
| Cash Bank On Hand | 4 032 | ||||||||
| Debtors | 11 705 | 20 699 | 28 646 | 27 738 | 10 482 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 060 | 4 124 | |||||||
| Other Debtors | 14 389 | 12 681 | 18 703 | 10 482 | |||||
| Property Plant Equipment | 12 778 | 10 179 | 7 580 | 4 981 | |||||
| Tangible Fixed Assets | 4 410 | 12 778 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 4 058 | 4 122 | |||||||
| Shareholder Funds | 4 060 | 4 124 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 011 | 6 095 | 4 092 | 2 001 | 820 | 20 837 | 8 176 | 5 689 | |
| Fixed Assets | 4 981 | ||||||||
| Net Current Assets Liabilities | 532 | 1 913 | 7 728 | -1 944 | -895 | -2 078 | 4 784 | 8 364 | |
| Total Assets Less Current Liabilities | 4 942 | 14 691 | 17 907 | 5 636 | 4 086 | -2 078 | |||
| Amount Specific Advance Or Credit Directors | 2 941 | 1 039 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 941 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 980 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 2 816 | 5 415 | 8 014 | |||||
| Bank Borrowings Overdrafts | 1 455 | 7 984 | 41 | ||||||
| Creditors Due After One Year | 8 011 | ||||||||
| Creditors Due Within One Year | 11 173 | 22 818 | |||||||
| Finance Lease Liabilities Present Value Total | 8 011 | 6 095 | 4 092 | 2 001 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 599 | 2 599 | 2 599 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 5 595 | 1 561 | 1 174 | 2 011 | |||||
| Other Taxation Social Security Payable | 10 034 | 10 400 | 14 954 | 1 256 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 995 | 12 995 | 12 995 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 556 | 2 036 | 1 516 | 996 | |||||
| Provisions For Liabilities Charges | 882 | 2 556 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 6 615 | 12 260 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 615 | 12 995 | |||||||
| Tangible Fixed Assets Depreciation | 2 205 | 217 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 205 | 1 932 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 920 | ||||||||
| Tangible Fixed Assets Disposals | 5 880 | ||||||||
| Trade Creditors Trade Payables | 5 355 | 5 585 | 3 567 | 5 977 | |||||
| Trade Debtors Trade Receivables | 6 310 | 15 965 | 9 035 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (4 pages) |
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